Financial Planning Analyst

View: 165

Update day: 26-11-2025

Location: Oudenaarde East Flanders

Category: Finance / Bank / Stock Executive management

Industry:

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Job content

Functie

Assist in the preparation of Monthly Forecasts and the Annual Budget
Produce and maintain the financial reports of the retail channel
Analyse and comment on the performance of the retail channel
Produce monthly financial management reports and financial analysis for the Region Europe.
Produce management presentations and ad hoc analysis

Functie-eisen

Be an excellent team player.
Possess outstanding analytical skills.
Continuously pay strong attention to detail and accuracy.
Be pro-active and show problem-solving skills.
Show the ability to perform well under pressure in a deadline-driven environment.
Be multilingual with proficiency in English and Dutch.
Be proficient in Microsoft Office, more specifically in Excel pivot tables and Power BI
Preferably be familiar with HFM/Hyperion Planner/Planning ad-hoc
Preferably be familiar with SAP FI and SAP BW environment.

Aanbod

A unique opportunity to work within an international company with a strong brand image, major player and world leader in its category.
An employer with strong values, a clear vision to grow and innovate, and where sustainability is a key element of its journey.
Working on a European level in a dynamic team and have an attractive salary package with various additional benefits.

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